Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/12/2019 | FFC/2019-20/P/121 | Expenditures | 19,968 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/122 | Expenditures | 22,452 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/126 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/123 | Expenditures | 4,746 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/124 | Expenditures | 30,609 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/125 | Expenditures | 216,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/126 | Expenditures | 40,937 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/127 | Expenditures | 49,404 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/128 | Expenditures | 10,764 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/129 | Expenditures | 4,232 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/130 | Expenditures | 216,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/131 | Expenditures | 6,336 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/132 | Expenditures | 2,484 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/133 | Expenditures | 18,718 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/134 | Expenditures | 47,025 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/135 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/136 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/137 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/138 | Expenditures | 49,560 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/139 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/140 | Expenditures | 15,650 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/141 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/142 | Expenditures | 14,193 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/143 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/144 | Expenditures | 49,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:10 AM. |